Legislation Details

File #: 25-560    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 11/4/2025 In control: City Commission
On agenda: 11/10/2025 Final action:
Title: Resolution authorizing Intergovernmental Transfer Program with the State of Florida for Medicaid Managed Care Patients.
Sponsors: Granicus User
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AGENDA REPORT



DATE: November 10, 2025

TO: City Commission

FROM: Bill McDaniel, City Manager

SUBJECT: Digitech Computer LLC for PEMT and MCO Cost Reporting Services


EXECUTIVE SUMMARY:

Since 2016, the City has partnered with the Agency for Health Care Administration (AHCA) through the State of Florida Public Emergency Medical Transportation (PEMT) program to provide an alternative funding source to publicly owned and operated emergency medical transportation providers for Medicaid fee-for-service (FFS) patients transported to local hospitals. The program requires an annual report due by November 30 that includes finances and various transport data. This program leverages Federal Medicaid funding based on State cerified public expenditures (CPE) incurred by the City. The City expects $24,000 for FY 2025 to close the gap between cost incurred and revenue received for each Medicaid patient transport.

In 2019, the State Legislature authorized expansion of the program to include the Medicaid Managed Care (MCO) population. On September 22, 2025, the City Commission authorized continued participation in the intergovernmental transfer (IGT) program with the Agency for Health Care Adminstration (AHCA). The City's investment of $333,001.08 will generate a return of $778,403.64 from the Medicaid managed care providers for a net gross return of $445,402.56.

Utilizing the City's Alternative Vendor Selection Purchase process, staff obtained a proposal from Digitech to provide PEMT and MCO Cost Reporting Services. Digitech is experienced in providing these reporting services to 50 clients in Florida and maintains a strong relationship with AHCA. Digitech is the best option for the City based on an existing agreement and their familiarity with the program and the City's data.

RECOMMENDATION:

That the City Commission authorize the City Manager to execute a Purchase Order with Digitech Computer LLC for PEMT and MCO Cost Reporting Services at a rate of 5% of new...

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